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/5 | Expenditures | 187,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 170,976 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 156,960 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/12/2021 | RGSA/2021-22/P/5 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/12/2021 | RGSA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 93,750 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 64,955 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 92,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:26 AM. |