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 | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 232,750 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 99,500 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 123,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:16 AM. |