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 | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,382 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,964 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,885 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,770 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,440 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,368 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,972 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 550 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/2 | Expenditures | 15,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:42 PM. |