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 | 23/10/2021 | FFC/2021-22/P/21 | Expenditures | 25,869 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/49 | Expenditures | 36,635 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/50 | Expenditures | 12,106 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/51 | Expenditures | 3,622 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/52 | Expenditures | 27,376 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/53 | Expenditures | 14,170 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/54 | Expenditures | 14,557 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/55 | Expenditures | 3,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:02 PM. |