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 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 32,738 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 152,084 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,223 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,800 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 48,600 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 81,120 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:19 PM. |