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 | 06/03/2022 | XVFC/2021-22/P/33 | Expenditures | 113,057 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,238 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 28,380 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,995 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 9,960 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:47 AM. |