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 | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,417 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 102,709 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,350 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 186,383 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 16,100 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,465 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,110 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:37 AM. |