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 | 26/10/2021 | FFC/2021-22/P/6 | Expenditures | 26,840 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/7 | Expenditures | 22,610 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 58,114 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 81,450 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 46,946 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 78,312 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 57,701 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 57,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:13 PM. |