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 | 04/01/2022 | XVFC/2021-22/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 124,000 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/3 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/43 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:26 AM. |