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 | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 66,700 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,421 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,117 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,680 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:11 AM. |