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 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,392 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 12,220 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 12,690 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,602 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 10,472 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,472 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 10,472 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/2 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:21 PM. |