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 | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,736 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 13,480 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 14,980 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 19,716 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 18,796 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,256 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,949 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,956 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,460 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 20,964 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 20,766 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 28,680 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 93,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:40 PM. |