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 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 103,946 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 129,030 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,636 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,636 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,636 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,272 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:28 PM. |