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 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 248,600 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 226,467 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 244,327 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 181,985 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 138,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:02 AM. |