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 | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 64,407 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,368 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,718 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,464 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 10,020 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,428 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 23,306 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,496 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,723 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:42 AM. |