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 | 03/02/2022 | FFC/2021-22/P/13 | Expenditures | 486,592 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/109 | Expenditures | 256,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/110 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/111 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/113 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:59 AM. |