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/21 | Expenditures | 172,267 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,516 | ||||||||||
Select activity nature | 16/11/2021 | TPDF/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2021 | TPDF/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2021 | TPDF/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 170,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 169,871 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,467 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,775 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,225 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,021 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:26 PM. |