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 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,700 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,280 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/11 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/12 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/13 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 570 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 760 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 7,085 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 24,380 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 2,280 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:34 AM. |