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 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 143,238 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 66,472 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 62,534 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 12,808 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,413 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:05 PM. |