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 | 18,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 49,308 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 38,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:58 AM. |