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 | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:23:15 AM. |