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 | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/61 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:25 PM. |