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 | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 91,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,364 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,164 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/4 | Expenditures | 47,800 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/5 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/6 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/8 | Expenditures | 30,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:13 PM. |