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 | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 35,949 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 28,712 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 39,110 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 21,528 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 21,576 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,283 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,524 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,195 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 63,105 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 45,042 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,266 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,241 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:08 AM. |