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 | 05/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,403 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 13,321 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 17,865 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 63,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:56 AM. |