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 | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 29,860 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 95,036 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 95,036 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 472,345 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 73,410 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 73,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:54 AM. |