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 | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 17,786 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 16,400 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 46,960 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,420 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 12,384 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/58 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/59 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/60 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/61 | Expenditures | 14,678 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,652 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/62 | Expenditures | 29,210 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 94,594 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/45 | Expenditures | 95,381 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 143,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:40 PM. |