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 | 13/02/2022 | FFC/2021-22/P/19 | Expenditures | 5,780 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 35,100 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 173,800 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/20 | Expenditures | 67,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:48 AM. |