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 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,278 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,201 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,401 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 98,734 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:15 PM. |