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 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 68,850 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 55,056 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,275 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,175 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 55,056 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,700 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:57 PM. |