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 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 54,785 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,311 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,321 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,531 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,864 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 48,127 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 59,412 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 129,255 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 179,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:43 AM. |