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 | 16/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,366 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,768 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,940 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 54,080 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 59,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:46 PM. |