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 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 164,593 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 164,523 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,471 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,212 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,488 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,488 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 113,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:00:33 PM. |