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 | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 15,910 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,270 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,300 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 62,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:14 AM. |