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 | 04/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,405 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/38 | Expenditures | 23,640 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/39 | Expenditures | 72,564 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 83,500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/154 | Expenditures | 51,240 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/155 | Expenditures | 70,860 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:47 PM. |