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 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,920 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,808 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 128,616 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 23,113 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,057 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:29 PM. |