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 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 109,989 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 47,355 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 47,355 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,355 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 90,756 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 48,840 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,459 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 139,962 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,900 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:30 AM. |