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 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 42,519 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,970 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 64,008 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,430 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:23 PM. |