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 | 07/01/2022 | FFC/2021-22/P/7 | Expenditures | 42,952 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 298,860 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 94,007 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 95,952 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/8 | Expenditures | 49,525 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 100,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:10 AM. |