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/21 | Expenditures | 55,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 56,560 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/48 | Expenditures | 56,560 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/49 | Expenditures | 26,800 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/50 | Expenditures | 65,620 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/51 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:53 PM. |