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 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17,280 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,374 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 40,488 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,820 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,530 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,330 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,253 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,865 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 62,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:19 AM. |