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 | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 99,450 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 94,500 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 48,607 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 60,632 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 71,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:38 AM. |