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 | 03/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,095 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,900 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 36,100 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 86,350 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:21 PM. |