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/12 | Expenditures | 149,789 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,460 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 60,035 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 96,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 32,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:03 PM. |