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 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,700 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 122,342 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 39,720 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,550 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 75,607 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 4,790 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:22 PM. |