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 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 26,030 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/17 | Expenditures | 97,750 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 4,120 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 77,338 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 62,850 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 51,600 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 86,514 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 86,771 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:00 PM. |