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 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 79,162 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 83,077 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,100 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,665 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 178,630 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 139,313 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,629 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,096 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 42,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:15 PM. |