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 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 92,236 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 92,236 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 92,992 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 92,236 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 291,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 177,882 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 310,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:00 AM. |