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 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,428 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,836 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,278 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 128,830 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,299 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,929 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 206,888 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 191,948 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:47 AM. |