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 | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 163,971 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/36 | Expenditures | 217,324 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/37 | Expenditures | 93,700 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 54,698 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/9 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:28 AM. |