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 | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,105 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,895 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/18 | Expenditures | 60,900 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/20 | Expenditures | 7,965 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,830 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 49,608 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 39,948 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:00:56 PM. |