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 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/7 | Expenditures | 21,450 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 322,750 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 335,375 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 517,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 505,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:28 AM. |