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 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 168,920 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 34,982 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 30,760 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 19,134 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 31,543 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 74,281 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 73,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:48 AM. |