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 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,444 | ||||||||||
Select activity nature | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,350 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:14:49 AM. |