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 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:02 AM. |