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 | 07/03/2022 | FFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:07 PM. |