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 | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 196,664 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 198,282 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 80,673 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,450 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 94,390 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 34,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:30 AM. |