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 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 411,000 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 49,973 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 59,969 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 73,600 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 49,973 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/22 | Expenditures | 59,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:14 AM. |