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 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 82,829 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 87,262 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 62,885 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 49,400 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 30,689 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 67,070 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 62,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 252,949 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/15 | Expenditures | 99,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:20 PM. |