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 | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/11 | Expenditures | 56,879 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 88,099 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 66,223 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:52 PM. |