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 | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 48,894 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,030 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,800 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,083 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:02 AM. |