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 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 1,625 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,525 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,950 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 108,622 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 80,100 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/42 | Expenditures | 2,190 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/43 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/44 | Expenditures | 579 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/45 | Expenditures | 1,351 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/46 | Expenditures | 300 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/47 | Expenditures | 1,544 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/48 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/49 | Expenditures | 3,005 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:25 AM. |