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 | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,685 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/35 | Expenditures | 17,660 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/36 | Expenditures | 48,120 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 43,483 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 99,224 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 22,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:29 AM. |