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 | 29/12/2021 | FFC/2021-22/P/23 | Expenditures | 37,348 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/85 | Expenditures | 38,201 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/86 | Expenditures | 26,750 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/87 | Expenditures | 23,250 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/88 | Expenditures | 24,860 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/89 | Expenditures | 25,140 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/90 | Expenditures | 26,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:22 AM. |