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 | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/58 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/68 | Expenditures | 5,720 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/69 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:38 PM. |