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 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,690 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,797 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,062 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,590 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:14 AM. |