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/164 | Expenditures | 76,500 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/165 | Expenditures | 69,500 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/166 | Expenditures | 69,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/167 | Expenditures | 24,562 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 134,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 134,200 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 133,850 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 133,600 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/16 | Expenditures | 37,200 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 12,900 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/168 | Expenditures | 97,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/169 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/170 | Expenditures | 95,600 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/171 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:49 AM. |