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 | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 13,310 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,235 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,120 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 369,750 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 70,140 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:06 PM. |