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 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,364 | ||||||||||
Select activity nature | 24/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,550 | ||||||||||
Select activity nature | 24/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,550 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,985 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:18 PM. |