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/17 | Expenditures | 84,180 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 47,721 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 84,180 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 47,721 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,204 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:42 AM. |