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 | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 81,175 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 80,525 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 81,955 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,573 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:23 PM. |