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 | XVFC/2021-22/P/1 | Expenditures | 172,050 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 69,900 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/4 | Expenditures | 45,880 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/5 | Expenditures | 30,720 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:33 PM. |