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 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 103,626 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,341 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/11/2021 | TPDF/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,575 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,030 | ||||||||||
Select activity nature | 23/11/2021 | TPDF/2021-22/P/23 | Expenditures | 3,392 | ||||||||||
Select activity nature | 24/11/2021 | TPDF/2021-22/P/24 | Expenditures | 5,088 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,148 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 681 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,756 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:38 PM. |