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 | 20/11/2021 | FFC/2021-22/P/11 | Expenditures | 33,900 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 100,008 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 29,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 22,100 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,390 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:44 PM. |