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 | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 37,950 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 202,400 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 31,300 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 31,900 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 82,800 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:05 AM. |