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 | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,860 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 96,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 79,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 105,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:12 PM. |