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 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 144,425 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,950 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,016 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,049 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,256 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 100,912 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 104,764 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 108,824 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 165,917 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:54 AM. |