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 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,248 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,038 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,624 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,857 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 128,254 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 45,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:09 PM. |