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 | 05/12/2021 | FFC/2021-22/P/32 | Expenditures | 22,950 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 96,138 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,611 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/33 | Expenditures | 107,590 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 35,195 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 67,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:07 AM. |