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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 51,914 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,663 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 145,387 | ||||||||||
Select activity nature | 19/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,773 | ||||||||||
Select activity nature | 19/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,490 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:02 PM. |