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 | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 183,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,432 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,488 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 83,722 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:09 AM. |