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 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,930 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 26,585 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 92,098 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 46,798 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 67,549 | ||||||||||
Select activity nature | 13/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,644 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 9,595 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 52,647 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 81,410 | ||||||||||
Select activity nature | 30/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,325 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 76,510 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 85,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:17 AM. |