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 | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 195,321 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 198,712 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 40,263 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 65,254 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 13,836 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 38,016 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 19,850 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:14:45 PM. |