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 | 08/09/2021 | FFC/2021-22/P/8 | Expenditures | 31,923 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/9 | Expenditures | 28,202 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 60,951 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 225,019 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 36,644 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 44,072 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 43,845 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 44,072 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/29 | Expenditures | 93,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:10 AM. |