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 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 101,312 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 60,100 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 25,333 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/7 | Expenditures | 38,633 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 121,672 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 9,767 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:58 AM. |