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 | 05/02/2022 | FFC/2021-22/P/3 | Expenditures | 191,967 | 04/02/2022 | XVFC/2021-22/C/1 | 287,563 | |||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 167,322 | 04/02/2022 | XVFC/2021-22/C/2 | 244,672 | |||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 129,711 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 116,541 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 86,606 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:28 AM. |