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 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 57,525 | ||||||||||
Select activity nature | 11/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,013.92 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 97,161 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 123,949 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,497 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 190,051 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 76,344 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 33,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:00 AM. |