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 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 89,515 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 156,911 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,935 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 227,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:33 AM. |