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 | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,005 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 464,413 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/35 | Expenditures | 75,581 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/36 | Expenditures | 60,005 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 82,639 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 73,748 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,338 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 23,338 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 23,338 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 23,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:43 PM. |