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 | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 16,250 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:50 AM. |