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/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,934 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,640 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 38,598 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,480 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:12 AM. |