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 | 07/09/2021 | FFC/2021-22/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/36 | Expenditures | 53,268 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 60,700 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,095 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 39,930 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:07 PM. |