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 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,584 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 52,200 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/19 | Expenditures | 84,900 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/20 | Expenditures | 66,113 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 9,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:45 AM. |