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 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 278,195 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 237,393 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 46,436 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,126 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,525 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,525 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 11,304 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:39 AM. |