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 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 245,573 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,246 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 245,440 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 83,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:14 PM. |