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/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 175,344 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,320 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,558 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 256,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:05 AM. |