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 | 17/09/2021 | FFC/2021-22/P/20 | Expenditures | 9,178 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 332,687 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 145,627 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 87,565 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 400,102 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 73,412 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/21 | Expenditures | 26,584 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/22 | Expenditures | 9,778 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/23 | Expenditures | 1,510 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,680 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 158,429 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 177,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:49 AM. |