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 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:15 PM. |