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 | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 196,130 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/8 | Expenditures | 1,710 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/10 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:18 PM. |