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 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,760 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,056 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,532 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 66,622 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,793 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 70,939 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 55,128 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,470 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,030 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,670 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 28,300 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,900 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:14 PM. |