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 | 07/11/2021 | FFC/2021-22/P/1 | Expenditures | 306,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/100 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/90 | Expenditures | 86,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/91 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/92 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/93 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/94 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/95 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/96 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/97 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/98 | Expenditures | 2,873 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/99 | Expenditures | 2,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:30 AM. |