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 | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 140,394 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,032 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 93,148 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,663 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 45,704 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 119,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:20 AM. |