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 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 126,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 305,380 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 285,750 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 126,000 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 47,848 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,960 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,140 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 32,222 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 46,923 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,266 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:34 AM. |