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 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,276 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 549 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,160 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:10 PM. |