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 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/45 | Expenditures | 24,882 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/46 | Expenditures | 24,882 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,950 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/49 | Expenditures | 24,882 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/50 | Expenditures | 24,882 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/51 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/53 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/54 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/56 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:16 AM. |