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 | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/54 | Expenditures | 78,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/55 | Expenditures | 108,963 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/35 | Expenditures | 7,180 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 27,400 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/36 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:54 PM. |