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 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 38,763 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 221,580 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 88,570 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,113 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:33 AM. |