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 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 39,280 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 47,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 39,110 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 62,400 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 74,360 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 69,290 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 65,559 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/76 | Expenditures | 1,846.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:44 PM. |