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 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 930 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,530 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 537 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,704 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,114 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,690 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 620 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,860 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 310 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 223,269 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2021 | OWN/2021-22/P/8 | Expenditures | 35.4 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,820 | ||||||||||
Select activity nature | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 18,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:57 AM. |