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 | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 154,876 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 37,980 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 39,270 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 188,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:07 PM. |