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 | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 1,770 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:43 AM. |