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 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 22,233 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,883 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 23,812 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 155,650 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 106,818 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 58,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:51 AM. |