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 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,022 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:06 AM. |