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 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 98,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 94,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 74,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 129,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 108,800 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,500 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 4,930 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 4,960 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 39,490 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 130,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,257 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:37 PM. |