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 | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 76,175 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 55,800 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 42,800 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 96,482 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 96,482 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 96,482 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 34,405 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 78,234 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/17 | Expenditures | 92,792 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/18 | Expenditures | 96,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:44 AM. |