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 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 66,344 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 136,796 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 136,482 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 16,031 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 69,650 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 69,650 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 453,386 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 280,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 467,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:24 PM. |