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 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 184,900 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 181,900 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 205,900 | ||||||||||
Select activity nature | 30/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 5,120 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 168,537 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,650 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 44,650 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 54,360 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 6,200 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/22 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,143 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:59 AM. |