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 | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 210,776 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,850 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 53,700 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/15 | Expenditures | 46,840 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/16 | Expenditures | 46,824 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 48,092 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:24 AM. |