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 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 53,335 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 43,334 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 31,860 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,896 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,231 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:32 PM. |