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 | 06/12/2021 | FFC/2021-22/P/7 | Expenditures | 31,340 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/104 | Expenditures | 45,237 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/105 | Expenditures | 14,991 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/106 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/107 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/108 | Expenditures | 222,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/109 | Expenditures | 70,918 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/110 | Expenditures | 93,928 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/111 | Expenditures | 9,054 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/112 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/113 | Expenditures | 4,450 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/114 | Expenditures | 6,450 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/115 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/116 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:50 AM. |