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 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 113,639 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,492 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,879 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 22,792 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 13,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:18 PM. |