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 | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 95,540 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 49,999 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 49,980 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 75,018 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 93,602 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/20 | Expenditures | 107,496 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 56,117 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 64,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:41 AM. |