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 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,575 | ||||||||||
Select activity nature | 11/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 97,889 | ||||||||||
Select activity nature | 16/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,675 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 84,485 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 84,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:33 PM. |