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/41 | Expenditures | 10,080 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,540 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,428 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 3,643 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,856 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 25,980 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,980 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:05 AM. |