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 | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 100,130 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 153,300 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 220,590 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 134,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 53,250 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 16,079 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 79,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:27 PM. |