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 | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 41,728 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,668 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 88,222 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 91,706 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 98,607 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 82,015 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 95,214 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/7 | Expenditures | 83,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:58 AM. |