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 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 62,773 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 32,978 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,160 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,160 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,467 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,986 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,986 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 132,332 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 105,750 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,756 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 7,825 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/2 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:40 PM. |