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 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 63,549 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 74,826 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:46 AM. |