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 | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/6 | Expenditures | 249,782 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/7 | Expenditures | 249,098 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/8 | Expenditures | 249,593 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 147,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:22 PM. |