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/64 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 38,747 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/66 | Expenditures | 58,526 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,256 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/63 | Expenditures | 85,883 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/64 | Expenditures | 3,119 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/69 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:45 PM. |