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 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,200 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 34,884 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 35,625 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,916 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,880 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,140 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:13 PM. |