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 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 93,354 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 93,504 | ||||||||||
Select activity nature | 05/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 85,256 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 97,042 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/15 | Expenditures | 414,072 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/16 | Expenditures | 138,387 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 67,706 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 25,128 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:17 PM. |