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 | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 169,308 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 45,789 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 32,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:29 AM. |