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 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,560 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,140 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,908 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 84,036 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 56,772 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,666 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 85,371 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,080 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,080 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 40,785 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 61,678 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 14,700 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,996 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:48 PM. |