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 | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 99,719 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,533 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 48,970 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,375 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 25,370 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,375 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/36 | Expenditures | 9,440 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/37 | Expenditures | 49,925 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/38 | Expenditures | 139,945 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/39 | Expenditures | 128,635 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/42 | Expenditures | 10,850 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/43 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:02 AM. |