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 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 238,788 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 202,020 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,143 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,802 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,533 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 204,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:13 PM. |