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 | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 82,900 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 46,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/28 | Expenditures | 49,217 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/29 | Expenditures | 49,188 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/30 | Expenditures | 48,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,300 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/31 | Expenditures | 95,730 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/32 | Expenditures | 95,429 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:06 AM. |