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 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 62,242 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/40 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/41 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/42 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/43 | Expenditures | 49,590 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/44 | Expenditures | 68,694 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,980 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,140 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 136,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:14 PM. |