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 | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 101,813 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 145,485 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 128,824 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 86,006 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/3 | Expenditures | 122,805 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/35 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/36 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:18 AM. |