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 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,360 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,401 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,209 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,020 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,728 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,868 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,280 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 26,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:08 AM. |