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 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/10 | Expenditures | 90,750 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/11 | Expenditures | 79,200 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/12 | Expenditures | 114,400 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/13 | Expenditures | 89,200 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 59,200 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 67,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:51:00 AM. |