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 | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 35,067 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,093 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 98,007 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 38,963 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 31,832.5 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 318,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:08 AM. |