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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 40,017 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 32,318 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 16,149 | ||||||||||
Select activity nature | 18/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,316 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,800 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:03 AM. |