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 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 60,844 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,624 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,562 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 30,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 11,044 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,934 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,960 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:38:18 AM. |