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 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 44,212 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 8,160 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,344 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,760 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 31,387 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 31,487 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 32,305 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 31,987 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:51 AM. |