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 | 04/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 280,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 217,200 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:08 PM. |