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 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 798,526 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 797,117 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 658,339 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 139,290 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 804,824 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/4 | Expenditures | 1,413,121 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 1,491,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:08 AM. |