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 | 08/11/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 46,400 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 59,564 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,799 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/13 | Expenditures | 51,300 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/15 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:58 PM. |