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 | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 22,610 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,293 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 55,978 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 34,034 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,457.15 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,754 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,265 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,166 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:33 PM. |