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 | 05/12/2021 | FFC/2021-22/P/33 | Expenditures | 46,690 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/34 | Expenditures | 25,600 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,962 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 41,838 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/29 | Expenditures | 97,240 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,680 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,520 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,060 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,060 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,652 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,652 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,856 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/38 | Expenditures | 35,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:47 AM. |