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 | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 47,367 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 116,690 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/5 | Expenditures | 47,404 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/6 | Expenditures | 23,233 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/7 | Expenditures | 94,025 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 142,140 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 94,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:03 PM. |