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 | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 92,750 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,350 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 114,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 100,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 114,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:53 PM. |