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 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 68,550 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/29 | Expenditures | 7,440 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 5,780 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 17,300 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:17 AM. |