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 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 94,700 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 89,349 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,878 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 138,478 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 81,698 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/5 | Expenditures | 95,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:19 AM. |