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 | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 107,752 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/7 | Expenditures | 87,343 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,914 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:24 PM. |