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 | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 22,790 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 5,850 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,330 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 108,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:30 PM. |