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 | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 118,176 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 93,295 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 38,834 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 57,825 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 31,655 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 41,853 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/12 | Expenditures | 41,853 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,669 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/14 | Expenditures | 11,669 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/15 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:53 PM. |