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/21 | Expenditures | 9,356 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,912 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 8,968 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 45,763 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/19 | Expenditures | 272,075 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 59,864 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 206,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/20 | Expenditures | 26,432 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 51,713 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 60,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:10 PM. |