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/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,620 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,900 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,380 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,750 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,110 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:37 PM. |