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 | 09/01/2022 | XVFC/2021-22/P/50 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 20,250 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 11,475 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 654,555 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 85,729 | ||||||||||
Select activity nature | 31/01/2022 | SFCIV/2021-22/P/1 | Expenditures | 744,580 | ||||||||||
Select activity nature | 31/01/2022 | THFC/2021-22/P/1 | Expenditures | 869,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:55 AM. |