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 | 03/03/2022 | FFC/2021-22/P/8 | Expenditures | 22,050 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/19 | Expenditures | 88,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 9,950 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/11 | Expenditures | 10,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:00 AM. |