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 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 62,124 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 902,079 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 892,103 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 764,750 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 227,932 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 752,414 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 483,884 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 504,395 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 157,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:45 PM. |