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 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 332,497 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 299,828 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,550 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,075 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:50 AM. |