Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 58,500 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 8,160 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 70,845 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,890 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:38 PM. |