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 | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,730 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,290 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 56,207 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,279 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,480 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 25,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:48 AM. |