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 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 93,197 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 56,469 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,788 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 62,933 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,427 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 118,058 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 98,784 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 66,282 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,732 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 46,111 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 64,979 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,416 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,180 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 64,983 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:54 AM. |