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 | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 66,859 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,100 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,100 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 7,436 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/10 | Expenditures | 5,408 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,070 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,732 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 80,934 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 6,565 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/9 | Expenditures | 6,565 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/13 | Expenditures | 5,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:48 PM. |