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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,300 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:24 AM. |