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 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,608 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,563 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 58,905 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,488 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 42,178 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 31,009 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 28,284 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 41,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:17 AM. |