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 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,982 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,997 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,646 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 41,642 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,009 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,152 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 54,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:06 PM. |