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 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 64,454 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 65,382 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 83,900 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,987 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 187,916 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,050 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 314,627 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:08 PM. |