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 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,150 | ||||||||||
Select activity nature | 27/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 71,219 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,150 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,824 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,543 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,980 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,977 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:24 AM. |