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 | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 47,651 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 46,762 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 17,538 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 47,066 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 7,917 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 127,432 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 25,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,225 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:21 PM. |