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 | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 92,248 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 73,072 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,637 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,430 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 16,520 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:50 PM. |