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 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,954 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,789 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 14,200 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 70,500 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 100,100 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:41 AM. |