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 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 92,000 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 64,491 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 139,713 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:01 AM. |