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 | 10/11/2021 | FFC/2021-22/P/27 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 22,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,700 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,916 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,959 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,959 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,959 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,152 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:13 AM. |