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 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 23,396 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,080 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 39,852 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,790 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:00 AM. |