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 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 74,883 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,815 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 15,328 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,537 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 23,978 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,230 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 25,250 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 36,460 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:24 AM. |