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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 173,460 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 191,800 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,810 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 149,264 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 66,590 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 90,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:21 PM. |