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 | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,193 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 115,326 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 74,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:07 AM. |