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/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,770 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,100 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,910 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,522 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:42 AM. |