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 | 01/12/2021 | XVFC/2021-22/P/145 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/146 | Expenditures | 12,375 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/147 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/148 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/149 | Expenditures | 26,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/150 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/151 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/152 | Expenditures | 25,700 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/153 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/154 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,716 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/11 | Expenditures | 2,985 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/155 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:57 AM. |