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 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,900 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,455 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:06 PM. |