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 | 02/02/2022 | FFC/2021-22/P/19 | Expenditures | 313,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 253,075 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 129,675 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,232 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 54,096 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 50,232 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,232 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:09 AM. |