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/10 | Expenditures | 15,100 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 92,182 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 176,795 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 193,496 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 201,397 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,882 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:47 AM. |