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 | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 47,244 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/50 | Expenditures | 55,608 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/51 | Expenditures | 28,405 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/52 | Expenditures | 139,905 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:22 AM. |