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 | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 55,129 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,022 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,103 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,480 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,906 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,385 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 31,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:58 PM. |