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 | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 50,339 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 53,999 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 53,999 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,650 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 97,390 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 164,700 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 54,900 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 133,120 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 133,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:58 AM. |