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 | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/100 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/101 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/102 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/92 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/93 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/97 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/98 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/99 | Expenditures | 24,850 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/103 | Expenditures | 24,957 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/104 | Expenditures | 10,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:37 AM. |