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 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:59 PM. |