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 | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,348 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 31,950 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 30,348 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,665 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 28,080 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,025 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:21 AM. |