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 | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,980 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,872 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 10,404 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,976 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,120 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,120 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,120 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 40,698 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 9,570 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,230 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:43 AM. |