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 | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 36,150 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 18,482 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/22 | Expenditures | 12,775 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 67,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:51 AM. |