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 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 200,226 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 40,491 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 100,428 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 125,745 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 75,388 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 70,897 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 77,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:16 PM. |