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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 236,367 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 39,416 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 148,500 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 90,274 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 96,517 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 96,517 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,370 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 296,212 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:06 PM. |