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/10 | Expenditures | 37,200 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,800 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 29,091 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/28 | Expenditures | 11,688 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/29 | Expenditures | 62,386 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/30 | Expenditures | 75,656 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,370 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/31 | Expenditures | 59,873 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/32 | Expenditures | 39,702 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:09 PM. |