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 | 17/10/2021 | XVFC/2021-22/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,800 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/39 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/40 | Expenditures | 23,530 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 18,266 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 23,485 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/43 | Expenditures | 17,999 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,058 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 155,354 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 98,937 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 174,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:58 AM. |