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 | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 439 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,283 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,233 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,305 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,341 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,996 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,896 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,119 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:32 AM. |