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 | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 27,704 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/82 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/83 | Expenditures | 43,680 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 128,696 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 66,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:00 PM. |