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/4 | Expenditures | 92,792 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 140,032 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 172,951 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,766 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,326 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 23,018 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 92,400 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 164,530 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 165,540 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:19 PM. |