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 | 02/12/2021 | FFC/2021-22/P/11 | Expenditures | 28,230 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 128,315 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 74,202 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,780 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,794 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,290 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,691 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:24 AM. |