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 | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 36,690 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 37,230 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 49,245 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 33,980 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 77,751 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 60,686 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:51 AM. |