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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 81,494 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,037 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,935 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:52 AM. |