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 | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 124,838 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 49,975 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 49,875 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 21,332 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 55,600 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/21 | Expenditures | 56,319 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/22 | Expenditures | 56,350 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/23 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:33 AM. |