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 | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 54,566 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 38,410 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,494 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,497 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 24,155 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 33,199 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:02 AM. |