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 | 06/06/2021 | XVFC/2021-22/P/10 | Expenditures | 57,480 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 144,092 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 190,788 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 48,800 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 51,614 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/9 | Expenditures | 167,927 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/31 | Expenditures | 49,880 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/32 | Expenditures | 91,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:21 PM. |