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 | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 59,432 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,568 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,568 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,568 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 89,870 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:02 AM. |