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 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 32,807 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/12/2021 | RGSA/2021-22/P/4 | Expenditures | 286,200 | ||||||||||
Select activity nature | 10/12/2021 | RGSA/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 199,999 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 59,500 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 35,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:58 PM. |