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 | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 79,957 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 185,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 117,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 148,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:27 AM. |