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 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 92,680 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 792,232 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 210,539 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 86,422 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,740 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 266,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:01 PM. |