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 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 98,255 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 30,354 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,363 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,044 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:05 AM. |