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 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 46,050 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 119,927 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:58 AM. |