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 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 55,412 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 287,101 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 57,032 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/9 | Expenditures | 12,868 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 42,105 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 34,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:13 AM. |