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 | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,669 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,262 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 101,975 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/16 | Expenditures | 18,415 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 101,881 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 56,109 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:45 PM. |