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 | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 94,086 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/28 | Expenditures | 32,599 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/29 | Expenditures | 76,333 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/30 | Expenditures | 55,063 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/31 | Expenditures | 31,540 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 43,272 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/32 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:07 AM. |