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 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 122,310 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 132,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 78,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 645,840 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 141,690 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 496,800 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/48 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/49 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:40 AM. |