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 | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,460 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 26,100 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 32,600 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 42,480 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 34,080 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 84,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:02 PM. |