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 | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 45,912 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/5 | Expenditures | 58,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/6 | Expenditures | 154,971 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/7 | Expenditures | 58,200 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/8 | Expenditures | 50,836 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:05 AM. |