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 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,177 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,911 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,150 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 76,376 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,096 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 97,593 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,866 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 74,066 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 46,724 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 292,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:49 PM. |