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 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 157,081 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,740 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,346 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,480 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,585 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,355 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:52 PM. |