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 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 89,210 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,790 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,730 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 60,270 | ||||||||||
Select activity nature | 28/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 38,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:30 AM. |