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 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 150,072 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,182 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,348 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,444 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,844 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:03 PM. |