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 | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,018 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/4 | Expenditures | 8,740 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,440 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:42 AM. |