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 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 181,640 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,920 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 8,160 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 8,160 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 26,085 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,292 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 41,014 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 41,014 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,940 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,300 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 70,210 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 70,210 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 7,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:25 AM. |