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 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 51,035 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,238 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:14 AM. |