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 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,715 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 139,738 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 66,800 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:41 PM. |