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 | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/15 | Expenditures | 51,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 44,991 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 42,005 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 42,996 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 13,081 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 42,444 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 28,406 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 22,677 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:56 PM. |