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 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 192,946 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 101,611 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,072 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,859 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,667 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,265 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:26 PM. |