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 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 235,788 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 132,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,850 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,380 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 55,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:49 AM. |