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 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 91,163 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 66,106 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 63,974 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 245,800 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 247,232 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 248,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:53 AM. |