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 | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 228,604 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 99,800 | ||||||||||
Select activity nature | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 48,608 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,574 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 94,433 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 29,120 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:38 AM. |