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 | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,196 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,236 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,943 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,952 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 22,043 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:08 PM. |