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 | 05/12/2021 | XVFC/2021-22/P/96 | Expenditures | 61,832 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/97 | Expenditures | 62,186 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/98 | Expenditures | 45,602 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/107 | Expenditures | 36,720 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/100 | Expenditures | 42,840 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/101 | Expenditures | 15,108 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/102 | Expenditures | 44,668 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/103 | Expenditures | 148,355 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/104 | Expenditures | 164,402 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/108 | Expenditures | 26,220 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/105 | Expenditures | 165,996 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/106 | Expenditures | 54,295 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/107 | Expenditures | 173,533 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/108 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:06 AM. |