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 | 54,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 62,095 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 81,822 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,695 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 39,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:47 AM. |