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 | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 41,922 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/56 | Expenditures | 160,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/57 | Expenditures | 160,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/58 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/59 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/60 | Expenditures | 41,922 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:09 PM. |