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 | 01/02/2022 | XVFC/2021-22/P/69 | Expenditures | 26,370 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/70 | Expenditures | 19,356 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/71 | Expenditures | 203,798 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 57,580 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/74 | Expenditures | 57,883 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/6 | Expenditures | 87,021 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/75 | Expenditures | 56,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:55 PM. |