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 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 97,075 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 244,413 | ||||||||||
Select activity nature | 21/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 127,806 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 135,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:27 AM. |