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/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,250 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,479 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 13,338 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:23 PM. |