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 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 191,534 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 149,681 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 48,115 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 61,810 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:34 PM. |