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 | 07/02/2022 | FFC/2021-22/P/15 | Expenditures | 19,730 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 34,537 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 43,103 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 96,421 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 40,792 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 27,090 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 62,844 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 64,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:58 PM. |