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 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 2,316 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,790 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,790 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,316 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 3,242 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:29 PM. |