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 | 01/11/2021 | ASV/2021-22/P/5 | Expenditures | 289,882 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,417 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 120,474 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 38,887 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 40,176 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 55,342 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 54,075 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:49 AM. |