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/34 | Expenditures | 90,600 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 44,050 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 14,834 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 43,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 102,700 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:16 AM. |