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/2 | Expenditures | 196,551 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 79,523 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 163,917 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 60,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:24 PM. |