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 | 06/12/2021 | FFC/2021-22/P/34 | Expenditures | 191,994 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/103 | Expenditures | 115,238 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/104 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/105 | Expenditures | 128,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/106 | Expenditures | 94,599 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/107 | Expenditures | 32,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:51 PM. |