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 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 190,017 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,271 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 495 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 79,758 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 490 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 60,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:57 AM. |