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 | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 4,931 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 65,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 44,726 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 43,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:54 AM. |