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 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,726 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,846 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,635 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 20,414 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/7 | Expenditures | 15,712 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,426 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,088 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/10 | Expenditures | 16,320 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 37,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:37 PM. |