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 | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 5,299 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 90,081 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 5,299 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 90,081 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,299 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/79 | Expenditures | 90,081 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 44,350 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:00 PM. |