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 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/2 | Expenditures | 69,878 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/3 | Expenditures | 61,250 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/4 | Expenditures | 12,545 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,925 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,030 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 108,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:52 AM. |