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 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 96,207 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,980 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,725 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:26 AM. |