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 | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 100,932 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 65,875 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 123,428 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:28 PM. |