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/6 | Expenditures | 32,466 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,050 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,945 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 241,960 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,303 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,583 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,523 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,862 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 31,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:00 AM. |