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/14 | Expenditures | 111,158 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 83,245 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,006 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:05 PM. |