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 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 187,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 5,274 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 227,500 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 82,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:12 AM. |