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 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,425 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 46,926 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 252,355 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,200 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 66,013 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,683 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:42:43 PM. |