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 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 327,436 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 152,387 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 69,428 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:28 PM. |