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 | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/33 | Expenditures | 71,750 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/34 | Expenditures | 49,265 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/35 | Expenditures | 35,175 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:52 PM. |