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/30 | Expenditures | 47,605 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 46,424 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 170,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,199 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 49,403 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/6 | Expenditures | 48,273 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 24,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:28 AM. |