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 | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 24,666 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 445,624 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 38,369 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 141,455 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 84,332 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 116,967 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 188,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:41 AM. |