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 | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 206,762 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 144,725 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,955 | ||||||||||
Select activity nature | 11/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 148,890 | ||||||||||
Select activity nature | 11/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 206,000 | ||||||||||
Select activity nature | 11/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 42,320 | ||||||||||
Select activity nature | 12/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 39,833 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 39,852 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 39,944 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:42 PM. |