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 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,250 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,345 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 123,002 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 150,238 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,416 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,075 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:22 AM. |