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 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,024 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 137,868 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 106,124 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,822 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,675 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 54,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:15 PM. |