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 | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,900 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 30,900 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 30,900 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 30,900 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,950 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:01 AM. |