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 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 226,359 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 57,080 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 135,750 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 107,500 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 87,774 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,876 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,404 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,587 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:17 AM. |