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 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 43,390 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:09 PM. |