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 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 212,966 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 47,504 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 48,054 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 70,797 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 137,483 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 220,594 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 137,596 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 517,967 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 79,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:04 AM. |