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 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 114,009 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,520 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,316 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:41 PM. |