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 | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,641 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 66,052 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,267 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,788 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,606 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 31,993 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,132 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 29,264 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,384 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,145 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:23 AM. |