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 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 191,033 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 141,246 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 113,993 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 94,261 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 94,261 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 213,067 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/21 | Expenditures | 17,864 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 95,192 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:08 AM. |