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 | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 60,350 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/38 | Expenditures | 10,126 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 20,350 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/40 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/41 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:39 AM. |