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 | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 24,425 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 33,984 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 33,917 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,950 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,950 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 29,505 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 24,950 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,950 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 38,202 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 203,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:36 PM. |