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 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,914 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,704 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,895 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,160 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,624 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,248 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:46 AM. |