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 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,088 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,848 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/16 | Expenditures | 137,260 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/17 | Expenditures | 18,635 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 77,789 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:24 AM. |