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 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 16,520 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 2,304 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 17,724 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,800 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,854 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 890 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:31 PM. |