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 | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 9,250 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 89,991 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 89,991 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 21,095 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:09 PM. |