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 | 02/11/2021 | FFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 115,125 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 92,625 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 105,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:52 AM. |