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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,146 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,400 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 197,760 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 79,110 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 78,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:04 AM. |