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 | 01/12/2021 | XVFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/67 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/68 | Expenditures | 35,754 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/69 | Expenditures | 171,554 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 49,990 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/17 | Expenditures | 49,820 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/23 | Expenditures | 69,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/24 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:10 AM. |