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 | 02/06/2021 | XVFC/2021-22/P/20 | Expenditures | 44,162 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/21 | Expenditures | 47,874 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/22 | Expenditures | 24,999 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/23 | Expenditures | 14,815 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/24 | Expenditures | 12,902 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 38,360 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 19,380 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/26 | Expenditures | 46,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:05 AM. |