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 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,770 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,643 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,551 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,564 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,006 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,679 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,469 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,447 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,668 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:39 PM. |