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 | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 959 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 41,340 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 67,880 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/13 | Expenditures | 1,103 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,920 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/15 | Expenditures | 982 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/16 | Expenditures | 1,404 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/17 | Expenditures | 717 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/18 | Expenditures | 657 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/19 | Expenditures | 446 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/20 | Expenditures | 1,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:33 AM. |