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 | 10/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 63,083 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 119,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 14,037 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 55,534 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:28 AM. |