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 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,150 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,177 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 182,509 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/14 | Expenditures | 3,760 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/15 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/16 | Expenditures | 183,605.25 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,005 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 367,210.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:03 PM. |