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 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 112,100 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,480 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,928 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,164 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,071 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,277 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:14 AM. |