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 | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 72,887 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 17,820 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,815 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,030 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,815 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 14,030 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,210 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 13,714 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,840 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 99,120 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 240 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:30 PM. |