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/2 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,200 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,790 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:08 AM. |