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 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/35 | Expenditures | 38,220 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 11,780 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 93,315 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 17,975 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 45,024 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,628 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 36,020 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/43 | Expenditures | 39,020 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/44 | Expenditures | 41,012 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/45 | Expenditures | 16,136 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/46 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/48 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/49 | Expenditures | 8,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:08 AM. |