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 | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 181,320 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 55,890 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/77 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 33,313 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/78 | Expenditures | 49,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:05 PM. |