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 | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 168,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,575 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/26 | Expenditures | 4,875 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/28 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:23 AM. |