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 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 67,700 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,150 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,600 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:23 PM. |