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 | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,776 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 54,340 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 70,599 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,017 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 687 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,966 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,782 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,072 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 30,072 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 69,080 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 57,248 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,510 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,072 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,072 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 9,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:33:34 PM. |