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 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,723 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,945 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,945 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,945 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:02 PM. |