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 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 29,160 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 44,556 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 80,360 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 38,710 | ||||||||||
Select activity nature | 28/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:06 AM. |