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 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 21,780 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 21,780 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,780 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,936 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,658 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,850 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,212 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/3 | Expenditures | 16,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:59 AM. |