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 | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 209,916 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 53,325 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,644 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,792 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/7 | Expenditures | 50,325 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/8 | Expenditures | 6,492 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 372,565 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 62,174 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 67,650 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 348,554 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 415,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:42 PM. |