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 | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 24,352 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 69,520 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 159,949 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 99,277 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 74,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:31 PM. |