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 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,572 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 35,625 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/10 | Expenditures | 6,698 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/9 | Expenditures | 9,870 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:41 PM. |