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 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 93,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 64,134 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 32,067 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 88,080 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 206,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 124,740 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 213,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 199,300 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 175,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:48 PM. |