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 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 95,186 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,990 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,301 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,136 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,260 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,602 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 11,198 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 13,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:00 AM. |