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 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 187,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 128,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/6 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 135,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:22 AM. |