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 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 38,397 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 171,150 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,764 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 26,770 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,669 | ||||||||||
Select activity nature | 27/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:29 AM. |