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 | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 23,350 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 46,805 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/22 | Expenditures | 73,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 36,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:55 AM. |