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 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 280,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 68,339 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/38 | Expenditures | 69,930 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 69,930 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 119,043 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/12 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 163,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:47 AM. |