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 | 10/09/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 81,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 40,259 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 89,600 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 41,400 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 46,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:41 PM. |