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 | 21/06/2021 | FFC/2021-22/P/27 | Expenditures | 41,727 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/28 | Expenditures | 1,273 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 193,242 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 7,109 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 86,335 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,595 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/17 | Expenditures | 143,791 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/18 | Expenditures | 3,211 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:55 PM. |