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 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 113,240 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 150,797 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 232,316 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 247,712 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 42,901 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 41,570 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 31,237 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 11,650 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 236,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:39 PM. |