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 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 104,744 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,348 | ||||||||||
Select activity nature | 15/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,482 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 267,540 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 58,740 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,956 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 42,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:56 AM. |