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 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 31,443 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,298 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 38,644 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,080 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 68,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:23 AM. |