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 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,380 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 86,956 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 39,351 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 26,614 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 13,259 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:36 AM. |