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 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 240,406 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/9 | Expenditures | 59,512 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,248 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:29 AM. |