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 | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 69,373 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/14 | Expenditures | 86,100 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/15 | Expenditures | 249,200 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/42 | Expenditures | 186,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:02 AM. |