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/4 | Expenditures | 56,556 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 199,391 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 150,061 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:44 PM. |