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/29 | Expenditures | 44,364 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/30 | Expenditures | 44,364 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 29,940 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/33 | Expenditures | 143,175 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/34 | Expenditures | 28,921 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/35 | Expenditures | 47,967 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/36 | Expenditures | 143,164 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 12,331 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:37 PM. |