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 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 198,399 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 175,369 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 149,443 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:51:01 AM. |