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/2 | Expenditures | 240,164 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,216 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 43,846 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,450 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:22 PM. |