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 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,096 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,894 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 72,329 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,760 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 39,200 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 27,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:40 AM. |