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 | FFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 162,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,065 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/23 | Expenditures | 77,400 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/24 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:35 PM. |