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 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,546 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,192 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 32,683 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,387 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 33,983 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,350 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:40 AM. |