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 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 96,147 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 183,970 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,010 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:56 PM. |