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 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 75,480 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 21,345 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/5 | Expenditures | 17,220 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 79,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:57 PM. |