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 | 10/11/2021 | FFC/2021-22/P/19 | Expenditures | 17,080 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 106,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 2,019 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 121,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:55 AM. |