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 | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,892 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,700 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,660 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,171 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:18 AM. |