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 | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 21,677 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 94,961 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,620 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,243 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,464 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,893 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 59,431 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 14,675 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,739 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,684 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,185 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 65,549 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:14 PM. |