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 | 03/07/2021 | XVFC/2021-22/P/31 | Expenditures | 49,980 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 59,045 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/33 | Expenditures | 48,637 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/34 | Expenditures | 118,280 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 75,642 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 84,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:53 AM. |