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 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 42,060 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,260 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:17 PM. |