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 | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/14 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 40,259.6 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 39,984 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 47,460 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,570 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/21 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:17 PM. |