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 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 232,718 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,580 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 107,198 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 37,837 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 115,640 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,844 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,107 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:59 AM. |