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 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 83,967.4 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 78,718.6 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 88,956.4 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 84,602.4 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 84,428.6 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 78,981 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 21,224 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 45,040 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:26 AM. |