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 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 34,904 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,826 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 120,098 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 195,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 104,950 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:56 PM. |