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 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 77,883 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,996 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 130,395 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,833 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,054 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,783 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:29 PM. |