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 | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 142,902 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 143,293 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 48,071 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 191,976 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/19 | Expenditures | 20,298 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/41 | Expenditures | 132,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:20 AM. |