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 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17,835 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,250 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,180 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,508 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:59 AM. |