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 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/22 | Expenditures | 139,150 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/23 | Expenditures | 316,250 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 126,500 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/24 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/25 | Expenditures | 172,050 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/27 | Expenditures | 33,600 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:12 AM. |