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 | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 97,250 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 33,891 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 33,891 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,358 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 61,527 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 20,784 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:08 PM. |