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 | 03/11/2021 | FFC/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 84,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 84,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:11 PM. |