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/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,435 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,204 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,398 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 7,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:51 PM. |