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 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,580 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,714 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 122,884 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,758 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,623 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:19 AM. |