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 | 20/10/2021 | FFC/2021-22/P/13 | Expenditures | 62,949 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 167,761 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 29,900 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,975 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 119,009 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,875 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,540 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 268,664 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,625 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 63,950 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,398 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:13 PM. |