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 | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 60,019 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 118,515 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 117,289 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 120,833 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 59,606 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 59,591 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 59,102 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 59,607 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:05 AM. |