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 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 142,444 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 253,424 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/6 | Expenditures | 339,292 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/7 | Expenditures | 226,881 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/8 | Expenditures | 329,979 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/9 | Expenditures | 463,647 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 188,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:24 PM. |