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 | 06/09/2021 | XVFC/2021-22/P/38 | Expenditures | 96,702 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/40 | Expenditures | 11,863 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 11,863 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/18 | Expenditures | 11,863 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/19 | Expenditures | 11,863 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/20 | Expenditures | 11,863 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/21 | Expenditures | 11,863 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/22 | Expenditures | 11,863 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 98,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:23 PM. |