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 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 155,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 110,343 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 158,195 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 109,940 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 115,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:06 AM. |