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 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,720 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,887 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,937 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,405 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,737 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,139 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 55,800 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 43,885 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,535 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,084 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:02 PM. |