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/8 | Expenditures | 863,174 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/77 | Expenditures | 292,224 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/78 | Expenditures | 82,782 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/79 | Expenditures | 36,980 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/80 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/81 | Expenditures | 18,650 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 91,090 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/82 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:36 AM. |