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/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,860 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:51 PM. |