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/20 | Expenditures | 706 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,059 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 48,750 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,750 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:25 PM. |