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 | 05/12/2021 | XVFC/2021-22/P/1 | Expenditures | 60,616 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/2 | Expenditures | 11,014 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 62,137 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17,932 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,125 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,394 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,924 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,460 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,588 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,567 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 60,019 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,560 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:56 AM. |