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 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,703 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 96,386 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,703 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/12 | Expenditures | 44,650 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/13 | Expenditures | 36,536 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 142,048 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/14 | Expenditures | 192,128 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/15 | Expenditures | 483,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:48 AM. |