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 | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,288 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,492 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,820 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 84,647 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:42 PM. |