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 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 6,240 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 21,050 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,340 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,185 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,330 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:55 AM. |