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/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,200 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 44,200 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:06 AM. |