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/19 | Expenditures | 8,700 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,800 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,462 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,028 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,128 | ||||||||||
Select activity nature | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,400 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 124,591 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 34,500 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:13:13 PM. |