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 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 97,680 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 53,734 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,932 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,820 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,350 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,900 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 71,148 | ||||||||||
Select activity nature | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 69,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:43 AM. |