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 | 19/12/2021 | FFC/2021-22/P/21 | Expenditures | 113,500 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 43,164 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,084 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 117,900 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 82,900 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 115,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 36,237 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:03 AM. |