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 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,534 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,611 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 154,971 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,150 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/16 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:05 PM. |