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 | 02/11/2021 | FFC/2021-22/P/15 | Expenditures | 60,720 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 38,350 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,300 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,300 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,020 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 71,900 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 77,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:32 PM. |