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 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,730 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 35,678 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 80,570 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 57,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:46 AM. |