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/1 | Expenditures | 274,050 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 58,561 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 15,900 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 91,350 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 103,920 | ||||||||||
Select activity nature | 17/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 85,555 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:08 PM. |