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 | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 56,744 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,320 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/27 | Expenditures | 89,225 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/28 | Expenditures | 41,031 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/29 | Expenditures | 51,964 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/30 | Expenditures | 99,559 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/31 | Expenditures | 30,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 12:33:54 PM. |