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 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 12,370 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 14,300 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,960 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,360 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,740 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,360 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 35,900 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 16,600 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/6 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:34 AM. |