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 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,892 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,980 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:38 PM. |