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 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 67,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,375 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 82,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:18 AM. |