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 | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 52,015 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/6 | Expenditures | 43,140 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 77,310 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 37,125 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 49,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:08 AM. |