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 | 04/09/2021 | XVFC/2021-22/P/49 | Expenditures | 29,074 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/50 | Expenditures | 3,599 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/51 | Expenditures | 7,788 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/52 | Expenditures | 94,401 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/53 | Expenditures | 143,340 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 174,228 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 768,430 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 200,615 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/55 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:31 PM. |