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 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,650 | ||||||||||
Select activity nature | 20/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 52,950 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 42,150 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 120,551 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 42,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:01 AM. |