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 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,304 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,010 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,938 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 69,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 92,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 42,367 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,224 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,192 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:38 PM. |