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 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,710 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,250 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,640 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,405 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,312 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,202 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:38 PM. |