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 | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,071 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,646 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,513 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,264 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,199 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 31,719 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:23 AM. |