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 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,620 | ||||||||||
Select activity nature | 20/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 96,768 | ||||||||||
Select activity nature | 20/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 35,588 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 62,420 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,695 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 41,790 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 58,200 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:56 PM. |