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 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 236,414 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 240,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 104,900 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 185,085 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 222,151 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:49 PM. |