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 | 02/11/2021 | TPDF/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,790 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,608 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,045 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:25 AM. |