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 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 97,980 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,324 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,900 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,910 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,525 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,960 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:43 AM. |