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 | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,114 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,969 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 43,714 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 24,402 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,708 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,708 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,708 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,708 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:06 AM. |