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 | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 44,412 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 44,172 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 92,391 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 62,540 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:30 AM. |