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 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 56,700 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,565 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,674 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 29,370 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 29,316 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 45,965 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 34,415 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 27,710 | ||||||||||
Select activity nature | 30/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 27,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:32 AM. |