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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,640 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 38,293 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 61,932 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 61,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:14 AM. |