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 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 61,099 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,980 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/33 | Expenditures | 5,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:20 PM. |