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 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 85,680 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 100,002 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,710 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 165,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/3 | Expenditures | 8,580 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,710 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,640 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,480 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,119 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 72,334 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:52 PM. |