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/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 153,223 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 169,894 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 22,475 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,600 | ||||||||||
Select activity nature | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:19 PM. |