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 | 02/02/2022 | FFC/2021-22/P/14 | Expenditures | 92,711 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 46,420 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 139,260 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:41 AM. |