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 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 102,995 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 146,959 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 64,421 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/23 | Expenditures | 63,370 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/24 | Expenditures | 88,523 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 71,523 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 95,374 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/25 | Expenditures | 195,720 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/26 | Expenditures | 47,893 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 141,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:52 AM. |