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 | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 99,393 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 98,590 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 99,919 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 89,700 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 198,863 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/34 | Expenditures | 198,232 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/11 | Expenditures | 82,290 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 101,941 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 88,963 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 208,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:27 PM. |