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 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 224,146 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 57,036 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 114,785 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 61,108 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:55 PM. |