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 | 07/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,364 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/38 | Expenditures | 23,262 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,870 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:05 PM. |