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 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,650 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 60,561 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 69,216 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,510 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 88,034 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/12 | Expenditures | 3,701 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/13 | Expenditures | 12,473 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,160 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 8,502 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,027 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,350 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:42 AM. |