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/1 | Expenditures | 11,250 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,625 | ||||||||||
Select activity nature | 16/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 93,340 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 23,480 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 73,085 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,946 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:47 AM. |