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 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 84,599 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,700 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,175 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,190 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,708 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:31 AM. |