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 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 135,542 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,990 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,628 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 153,189 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,796 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 28,193 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 241,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:32 PM. |