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 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,812 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 40,716 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 16,601 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,954 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,139 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,644 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,485 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,644 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,058 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 60,674 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,937 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,714 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/27 | Expenditures | 22,284 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 13,978 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 34,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:16 AM. |