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 | 03/10/2021 | FFC/2021-22/P/7 | Expenditures | 20,450 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 67,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,950 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,300 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,600 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 82,100 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 132,500 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:47 AM. |