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 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 1,310 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 21,632 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,644 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 25,373 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 31,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:14 AM. |