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 | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 47,700 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 67,400 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 66,759 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 81,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:27 AM. |