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 | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 79,720 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 19,135 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 38,290 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 86,739 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/15 | Expenditures | 22,011 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 32,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:59 AM. |