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 | 02/01/2022 | XVFC/2021-22/P/37 | Expenditures | 70,700 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/39 | Expenditures | 55,642 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/6 | Expenditures | 28,099 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:49 AM. |