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 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 96,856 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,522 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,647 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,894 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,264 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,586 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,229 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,522 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,542 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 46,053 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,826 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:19:26 PM. |