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/44 | Expenditures | 750 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/45 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/47 | Expenditures | 18,482 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 64,723 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 122,542 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 26,340 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 126,678 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 27,600 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 200,987 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 44,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:56:40 AM. |