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 | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,490 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 234,708 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 200,683 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 37,183 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 162,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:47 AM. |