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 | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 47,486 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,830 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,012 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,095 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,976 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,976 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,211 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,235 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 36,051 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 20,423 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 179,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:04 AM. |