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 | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,160 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,792 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,825 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 24,967 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 24,635 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,634 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:43 AM. |