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 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 34,100 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 16,200 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 89,025 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 57,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:31 PM. |