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 | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 352,067 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,061 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,894 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,263 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:38 AM. |