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 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 93,382 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 94,174 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/18 | Expenditures | 93,920 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/19 | Expenditures | 94,936 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/20 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/21 | Expenditures | 11,280 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,718 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/22 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:44 AM. |