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 | 02/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,670 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 66,271 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,275 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,579 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 83,518 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:14 PM. |