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 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 161,851 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 102,449 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,260 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,580 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,935 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 89,807 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,841 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 65,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:43 AM. |