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 | 12/11/2021 | FFC/2021-22/P/13 | Expenditures | 57,046 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,124 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:38 AM. |