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 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,940 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,640 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,640 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,631 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 25,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:12 PM. |