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 | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 610,351 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 203,465 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:32 PM. |