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 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 139,854 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,026 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,088 | ||||||||||
Select activity nature | 16/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,916 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,916 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 91,665 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 27,565 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 46,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:06 AM. |