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 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 193,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 85,785 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 39,402 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 24,239 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:43 PM. |