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 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 107,540 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 297,414 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,723 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 94,560 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,098 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,594 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 60,240 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/12 | Expenditures | 81,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:10 PM. |