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 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/85 | Expenditures | 24,330 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/87 | Expenditures | 24,330 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/89 | Expenditures | 24,924 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/94 | Expenditures | 12,620 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:07 PM. |