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/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,990 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 85 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 21,300 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 110 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 110 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 75,800 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,250 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:08 AM. |