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 | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,286 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,005 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,385 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:37 AM. |