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 | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/34 | Expenditures | 45,500 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/35 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/37 | Expenditures | 93,400 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/44 | Expenditures | 90,090 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/45 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/46 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 51,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:10 AM. |