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 | 05/03/2022 | XVFC/2021-22/P/35 | Expenditures | 20,160 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/3 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 43,200 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,616 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 28,950 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,750 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 22,195 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:45 PM. |