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 | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/27 | Expenditures | 12,775 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/79 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:39 PM. |