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 | 03/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/79 | Expenditures | 55,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/80 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/81 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:56 PM. |