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 | 04/03/2022 | XVFC/2021-22/P/48 | Expenditures | 87,924 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/49 | Expenditures | 58,141 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/50 | Expenditures | 52,362 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/51 | Expenditures | 45,362 | ||||||||||
Select activity nature | 22/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 14,790 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 9,996 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 7,580 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 27,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:22 PM. |