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 | 02/02/2022 | FFC/2021-22/P/6 | Expenditures | 20,500 | 12/02/2022 | XVFC/2021-22/C/1 | 1,177,473.3 | |||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/7 | Expenditures | 33,500 | 12/02/2022 | XVFC/2021-22/C/2 | 929,417 | |||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 93,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 135,715 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 135,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:54 PM. |