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 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 29,452 | ||||||||||
Select activity nature | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 59,900 | ||||||||||
Select activity nature | 31/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:42 AM. |