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 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 55,742 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 40,762 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 70,248 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 55,746 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 40,792 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 145,947 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/8 | Expenditures | 5,839 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 194,473 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:45 AM. |