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 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,050 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,355 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,550 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,633 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,097 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,290 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,350 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,713 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,772 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,840 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,037 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,797 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,530 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,850 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,216 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 18,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:21 PM. |