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 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 7,920 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 21,750 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 51,410 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 53,920 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,980 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/13 | Expenditures | 18,450 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/14 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:39 PM. |