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 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,358 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,788 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,812 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,278 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:38 AM. |