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 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,831 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,022 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,037 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/3 | Expenditures | 132,004 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 49,248 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/4 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:14 PM. |