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 | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,350 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,119 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 36,650 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:58 PM. |