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 | 08/02/2022 | FFC/2021-22/P/29 | Expenditures | 17,194 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 195,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 205,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:09 PM. |