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 | 03/09/2021 | XVFC/2021-22/P/52 | Expenditures | 77,948 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/53 | Expenditures | 38,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 8,340 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/54 | Expenditures | 253,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/55 | Expenditures | 95,794 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/56 | Expenditures | 151,206 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/57 | Expenditures | 124,695 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/58 | Expenditures | 44,480 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/59 | Expenditures | 44,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:35 PM. |