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 | 07/12/2021 | XVFC/2021-22/P/94 | Expenditures | 27,866 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/95 | Expenditures | 538,773 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/96 | Expenditures | 23,106 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/97 | Expenditures | 92,028 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/98 | Expenditures | 59,553 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 20,950 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 16,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:57 PM. |