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 | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 76,972 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 99,800 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/18 | Expenditures | 122,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/19 | Expenditures | 29,950 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/8 | Expenditures | 298,490 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 41,834 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 28,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:46 PM. |