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 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 174,810 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,320 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,963 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,776 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:50 PM. |