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 | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 34,560 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 53,568 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,320 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,384 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/15 | Expenditures | 57,024 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 69,120 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,360 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,240 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 51,840 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:06 AM. |