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 | 17/12/2021 | FFC/2021-22/P/8 | Expenditures | 89,680 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 98,750 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 98,719 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 49,940 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 49,940 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 49,940 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,940 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 49,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:42 AM. |