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/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 53,962 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 61,596 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,886 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/18 | Expenditures | 10,988 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 42,350 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 59,514 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,265 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 72,640 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:09 AM. |