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 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,550 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:48 AM. |