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/14 | Expenditures | 236,395 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,961 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 29,415 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 183,573 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 98,794 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/15 | Expenditures | 370,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:24 PM. |