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 | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,185 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 40,580 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,888 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 12,444 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,444 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,444 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 34,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,444 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/35 | Expenditures | 61,163 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:22 AM. |