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 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,214 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,360 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,835 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 89,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:52 AM. |