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 | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 112,932 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,745 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/63 | Expenditures | 4,720 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 201,292 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:35 PM. |