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 | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,836 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,606 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,082 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,857 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,798 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 192,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:42 PM. |