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 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,655 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 114,642 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 64,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,587 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,785 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 81,331 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 149,500 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 148,491 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/4 | Expenditures | 99,192 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:52 PM. |