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 | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,244 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 172,179 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,398 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,315 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:19 AM. |