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 | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 216,533 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,972 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,106 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,685 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,906 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:10 PM. |