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 | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,814 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 30,336 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 68,596 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 33,460 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:19:59 AM. |