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 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 442,994 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 228,101 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 46,810 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,895 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 206,412 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:52 PM. |