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 | 08/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,960 | 13/12/2021 | XVFC/2021-22/C/1 | 800,000 | |||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/28 | Expenditures | 19,900 | 13/12/2021 | XVFC/2021-22/C/2 | 50,000 | |||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 8,640 | 13/12/2021 | XVFC/2021-22/C/3 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:16 PM. |