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 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 174,422 | 03/08/2021 | 5THSFC/2021-22/C/1 | 508,770 | |||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 192,909 | 03/08/2021 | 5THSFC/2021-22/C/2 | 508,770 | |||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 192,664 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 192,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:24 PM. |