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 | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 76,700 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 23,903 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,656 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 43,725 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,010 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 18,767 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 10,104 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 19,564 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:09 PM. |