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 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 39,200 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,595 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 94,418 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 167,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:13 PM. |