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 | 04/01/2022 | XVFC/2021-22/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/91 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/92 | Expenditures | 16,128 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/3 | Receipt Cancellation | 632,555 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/93 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/94 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:55 PM. |