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 | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 93,099 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,700 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 94,352 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 44,518 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 27,430 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 87,524 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 37,931 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 24,545 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 71,820 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 99,276 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 58,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:59 AM. |