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 | 9,000 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 25/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,170 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,008 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 23,892 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 31,396 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,248 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,944 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 69,920 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:21 PM. |