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 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,719 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,748 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 115,286 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,590 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,910 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,130 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 42,968 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 40,499 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 43,475 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 43,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:25 PM. |