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 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,840 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 56,260 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 74,310 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 150,540 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 280,200 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 50,258 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 101,542 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/14 | Expenditures | 21,410 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:17:04 AM. |