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 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,827 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,300 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,215 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 52,401 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 41,784 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 37,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:16 PM. |