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 | 06/12/2021 | FFC/2021-22/P/5 | Expenditures | 98,884 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 71,965 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/32 | Expenditures | 172,799 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 170,459 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 85,037 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/35 | Expenditures | 85,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:56 PM. |