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 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,400 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,092 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 67,496 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,484 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,542 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 23,292 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,550 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,354 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,724 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,720 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,048 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:27 PM. |