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 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 82,740 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 33,600 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/51 | Expenditures | 25,652 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/52 | Expenditures | 2,850 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/53 | Expenditures | 3,250 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/55 | Expenditures | 10,120 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/56 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 99,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:50 AM. |