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/30 | Expenditures | 5,240 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 31,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,120 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 18,930 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,290 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/36 | Expenditures | 32,500 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:43 AM. |