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 | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 74,519 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 42,264 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,675 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,980 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 10,944 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,232 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:24 PM. |