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 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 57,900 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 85,170 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 86,666 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 54,019 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,360 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,120 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 65,540 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,436 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 97,786 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 31,372 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 57,780 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 34,572 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,568 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:21 AM. |