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 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,333 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 67,210 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,960 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,005 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,696 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,237 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,773 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 70,663 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:31:56 PM. |