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 | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,672 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,900 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,806 | ||||||||||
Select activity nature | 22/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 14,570 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 71,507 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 72,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:16 PM. |