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 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 197,392 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 400 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,880 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 22,900 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,080 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 184,462 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 495 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:45 AM. |