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 | 02/03/2022 | XVFC/2021-22/P/131 | Expenditures | 7,050 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/132 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/20 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:27 AM. |