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 | 03/02/2022 | FFC/2021-22/P/14 | Expenditures | 142,951 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 143,330 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 143,312 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 95,542 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 191,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:14 PM. |