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 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 147,999 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 61,547 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,592 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 83,349 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 181,152 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,598 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,748 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,344 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 59,574 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 182,962 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:28 AM. |