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 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 197,770 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/23 | Expenditures | 64,664 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/13 | Expenditures | 168,569 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/24 | Expenditures | 140,474 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 93,630 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 63,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:15 PM. |