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 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 72,241 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 71,312 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 58,092 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,450 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,100 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:43 PM. |