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 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 87,500 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,795 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 22,800 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:17 PM. |