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 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 109,694 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 109,608 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,312 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 13,560 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,248 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 85,515 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 137,368 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:48 AM. |