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/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,230 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,960 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 20,663 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:01 PM. |