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 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,717 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,125 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,503 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:12 PM. |