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 | FFC/2021-22/P/2 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,990 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,990 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 197,200 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/3 | Expenditures | 169,094 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 149,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 101,793 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 100,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:23 PM. |