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 | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,198 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,198 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,316 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,316 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 2,316 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/48 | Expenditures | 965 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:11 PM. |