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 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 35,528 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 32,628 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 35,525 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 35,126 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 36,275 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 32,625 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/8 | Expenditures | 10,050 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 62,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:39 PM. |