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 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 201,102 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 208,383 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 147,627 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 39,700 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 204,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:49 PM. |