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 | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 4,053 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,472 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,280 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 21,809 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:44:54 PM. |