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 | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 97,350 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 137,643 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 62,392 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 61,663 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/46 | Expenditures | 221,759 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/47 | Expenditures | 38,891 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 171,206 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:24 PM. |