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 | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 38,180 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 36,792 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 123,857 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:44 PM. |