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 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 160,980 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,680 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,801 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,150 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 34,383 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,148 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,495 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 62,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:27 AM. |