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 | 03/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,716 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,716 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/60 | Expenditures | 4,850 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/47 | Expenditures | 1,179 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/48 | Expenditures | 35,689 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,474 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/49 | Expenditures | 18,750 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/50 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,888 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 30,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:50 PM. |