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 | 12/07/2021 | XVFC/2021-22/P/35 | Expenditures | 96,033 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/36 | Expenditures | 95,905 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 147,680 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 55,575 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/5 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:09 AM. |