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 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 115,621 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,800 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,921 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 41,169 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:20 AM. |