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 | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 214,580 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 39,900 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 43,622 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 43,400 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/6 | Expenditures | 42,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:31 AM. |