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 | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 114,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 156,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:02 PM. |