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 | 23/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,172 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,635 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 35,675 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:39 PM. |