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 | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,705 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,910 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,705 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,910 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,910 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,785 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,705 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,253 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 71,917 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,929 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:23 PM. |