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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,700 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 112,009 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 146,992 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 157,468 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 14,900 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,100 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,700 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:31 PM. |