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 | 13/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 54,750 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,824 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 8,100 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 46,887 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,316 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,250 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,450 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:08 AM. |