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 | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,545 | ||||||||||
Select activity nature | 21/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 79,335 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,176 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 91,216 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,486 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:41 AM. |