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 | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,523 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,727 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,770 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,243 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 161,363 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,105 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:36:02 AM. |