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 | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 105,668 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/60 | Expenditures | 26,951 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/61 | Expenditures | 30,870 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/62 | Expenditures | 20,160 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 130,545 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/63 | Expenditures | 10,395 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 22,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:14 AM. |