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 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 221,096 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 224,613 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:42 AM. |