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 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,292 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,292 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,232 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,976 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,453 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 45,059 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,888 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,300 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,888 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,064 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:31 AM. |