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 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 45,576 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,184 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,820 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,293 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 59,600 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,050 | ||||||||||
Select activity nature | 26/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:47 PM. |