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 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,651 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,151 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,706 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 45,988 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 92,236 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 92,236 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 91,690 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 339,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:22 AM. |