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 | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 56,025 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/77 | Expenditures | 7,250 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/79 | Expenditures | 48,355 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/80 | Expenditures | 20,940 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/81 | Expenditures | 31,680 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/82 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/2 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:41 AM. |