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 | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 46,312 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 42,168 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,560 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:56 PM. |