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 | 01/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,677 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,612 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 64,241 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,204 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,489 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,690 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,591 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,239 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,950 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 31,815 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:30 PM. |