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 | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 97,644 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 97,644 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 119,561 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 63,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 116,188 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 62,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:17 PM. |