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 | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 170,000 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/10 | Expenditures | 362,007 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 106,665 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 59,887 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 269,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 49,914 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:52 PM. |