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 | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 99,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 189,743 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 110,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:52 PM. |