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 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,789 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 60,003 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 32,760 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 28,164 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 55,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:46 PM. |