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 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 112,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 93,150 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/11 | Expenditures | 22,780 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 4,970 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 48,600 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,300 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 54,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:16 AM. |