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 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 197,911 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 116,256 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 117,948 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,416 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,416 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 168,052 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,621 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 35,488 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 35,560 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 36,299 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 134,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:22 PM. |