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 | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 56,796 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 94,612 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 31,044 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 74,752 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/03/2022 | 5THSFC/2021-22/P/88 | Expenditures | 28,835 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | 5THSFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 9,555 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:23 AM. |