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/17 | Expenditures | 71,749 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 36,452 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 59,774 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 55,231 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 59,793 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/3 | Expenditures | 9,530 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 58,844 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 60,250 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 25,244 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,179 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 48,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:52 AM. |