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 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 74,161 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 78,957 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 26,112 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 147,755 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 161,297 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 126,238 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 57,180 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:33 AM. |