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 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 211,975 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 59,507 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,497 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,676 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,264 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,264 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 23,430 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,620 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,940 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 23,490 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 23,730 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,808 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 48,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:47 PM. |